Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Hut 801 University City Blvd Blacksburg, VA 24060-2732 |
food | emily yee | 06/05/2019 | $ 54.86 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
envelopes | emily yee | 06/06/2019 | $ 479.81 |
| New River Office Supply 2605 Research Center Dr Blacksburg, VA 24060-6324 |
office supplies | emily yee | 06/06/2019 | $ 236.89 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 06/09/2019 | $ 81.05 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
session postage | emily yee | 06/10/2019 | $ 32.13 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 06/11/2019 | $ 12.29 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | emily yee | 06/11/2019 | $ 267.80 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
shipping fee | emily yee | 06/11/2019 | $ 25.50 |
| Coalition of Labor Union Women 2101 Dale Ave SE Roanoke, VA 24013-2135 |
dinner sponsorship | emily yee | 06/12/2019 | $ 200.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll taxes | emily yee | 06/12/2019 | $ 437.83 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
